TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltningsservice på Värmdö AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
5,737
|
7,304
|
5,595 |
| Financial expenses |
84
|
86
|
85 |
| Earnings before taxes |
-1,337
|
-276
|
204 |
| EBITDA |
-829
|
297
|
933 |
| Total assets |
2,945
|
4,429
|
4,401 |
| Current assets |
1,485
|
3,071
|
2,343 |
| Current liabilities |
2,278
|
2,464
|
2,220 |
| Equity capital |
667
|
1,883
|
2,022 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
22.6%
|
42.5%
|
45.9% |
| Turnover per employee |
1,434
|
1,217
|
932 |
| Profit as a percentage of turnover |
-23.3%
|
-3.8%
|
3.6% |
| Return on assets (ROA) |
-42.5%
|
-4.3%
|
6.6% |
| Current ratio |
65.2%
|
124.6%
|
105.5% |
| Return on equity (ROE) |
-200.4%
|
-14.7%
|
10.1% |
| Change turnover |
-1,710
|
1,488
|
-747 |
| Change turnover % |
-23%
|
26%
|
-12% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.